Online Order 302-0061427-6382735
ZA-Name
Amazon
CUORID
302-0061427-6382735
Order-Date
2021-01-12 19:44:51
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 444408
ID
444408
Line 1
PETER SOTER
Line 2
Line 3
Street
Oberkohlfurth 10
City
DE-42349 Wuppertal
E-Mail
srk295rqf4yjn6z@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-01-12 19:44:51
Shipment To
2021-01-19 23:59:59
ERP Status
Auftragsnummer
172378
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
24
060
2650
2526
0
4053657054021
1
5.9
5.9
VR
24
060
129
2526
0
4053657052706
1
5.9
5.9